Format: Seminar

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Course/Product Description
Title:

Fundamentals Of Internal Auditing

Duration: 3 days
Find A Class Near You: View Dates And Locations For This Seminar
Description:

Fundamentals Of Internal Auditing
In this three-day seminar you will learn the concepts of traditional and operational auditing and gain proven tools and techniques for performing effective audits.

You will gain a solid background in the basics of documenting and evaluating internal control/fieldwork techniques. Using specifically formulated case exercises, you will examine the critical elements of internal auditing: assessing risk, flowcharting, designing flexibility into the audit program, performing the audit and applying audit results to solve business problems.

You also will focus on and put into practice the communications skills associated with internal auditing: conferencing with customers, writing audit findings, and selling audit recommendations.

Overview Of The Agenda

Below is an overview of this course's agenda. Please click the "Agenda" tab at the top of this page to view the complete agenda.
  • Types Of Internal Audits
  • Economy, Efficiency, And Effectiveness
  • Operational Vs. Financial Auditing
  • Identifying Auditable Activities
  • Risk Factors
  • Planning And Preliminary Fieldwork
  • Documenting Internal Controls
  • Audit Reports
Bonus

You will receive copies of the Standards for the Professional Practice, invaluable sample documents you can use as models for your own drafts, the COSO overview, and complete text of the Sarbanes-Oxley Act of 2002.
Prerequisite: None
Learning Level: Basic

Dates & Times

Classes start on the date(s) posted herein, and run from 8:30am to 5pm daily, except for the last day of class, which ends at 3pm.

Testimonial

"Great class! I have learned so much being new to the audit world. Cannot imagine doing my job effectively without this course."
- Shakeya McDow, Risk Advisory Specialist, Brinker International
More Details: Agenda/Table Of Contents/Course Outline
About The Provider: Founded in 1978, MIS Training Institute is the international leader in audit and information security training, with offices in the USA, UK, and Asia. MIS' expertise draws on experience gained in training more than 200,000 delegates across five continents.

Helping audit and infosecurity professionals stay at the top of their game has always been at the core of MIS' mission. To that end, MIS has developed and focused its seminars, conferences, and symposia on the wide-ranging needs of internal and IT auditors and information security practitioners who are charged with controlling complex systems and business environments.

MIS' unparalleled course curriculum covers the most up-to-the-minute topics, provides proven audit and security practices, and delivers the information needed to be successful in today's organizations.

All MIS programs are led by industry experts…hands-on pros who have been in the field and who practice what they teach. Attendees of MIS Training Institute events benefit from unbiased practices, proven strategies, and lessons learned in the real-world.

MIS Training Institute is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing education on the National Registry of CPE Sponsors. NASBA Sponsor Number: 103321

Cancellation/Refund Policy

A full refund less a $100 administrative fee will be given for cancellations received 15 days or more before the event. Tuition is non-refundable for cancellations made 14 days or less before the event. You may, however, transfer your tuition to another MIS Training Institute event, less a $195 administrative fee. Transfers are valid for 12 months from the time of initial cancellation. Substitutions are welcome at any time.

Those who do not cancel before the event date and who do not attend are responsible for the full non-refundable, non-transferable tuition.
Price: $2,195.00
More Info: Contact Us For More Information

Bring This Training To Your Location!




Currently Scheduled Locations & Dates For This Seminar

Course Title Date City/State Price
Fundamentals Of Internal Auditing 1/28/2019 Dallas, TX $2,195.00
Fundamentals Of Internal Auditing 2/25/2019 San Francisco, CA $2,195.00
Fundamentals Of Internal Auditing 3/4/2019 Orlando, FL $2,195.00
Fundamentals Of Internal Auditing 4/29/2019 Boston, MA $2,195.00
Fundamentals Of Internal Auditing 5/6/2019 Las Begas, NV $2,195.00
Fundamentals Of Internal Auditing 6/3/2019 Washington DC, DC $2,195.00
Fundamentals Of Internal Auditing 7/15/2019 Chicago, IL $2,195.00
Fundamentals Of Internal Auditing 8/19/2019 Atlanta, GA $2,195.00
Fundamentals Of Internal Auditing 9/16/2019 Denver, CO $2,195.00
Fundamentals Of Internal Auditing 10/21/2019 New York, NY $2,195.00
Fundamentals Of Internal Auditing 11/4/2019 San Francisco, CA $2,195.00
Fundamentals Of Internal Auditing 12/9/2019 Orlando, FL $2,195.00





Keywords For This Course:
Fundamentals Of Internal Auditing

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